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FCOMMENDATION] <br />• <br />• <br />• <br />AGENDA ITEM 2A (iii) <br />STAFF ORIGINATOR Al Rolek <br />MEETING DATE December 12, 2011 <br />TOPIC Consideration of adopting Resolution No. 11 -125 adopting the final <br />2012 Water and Sewer Operating Budgets <br />VOTE REQUIRED <br />BACCKGROUND <br />Simple Majority <br />The City Council reviewed the proposed 2012 Water and Sewer Operating Budgets at their <br />budget work sessions. The budgets include the cost of depreciation of infrastructure as an <br />expense, and recovery of this cost is incorporated into the utility rate structure. Water and sewer <br />rates will be reviewed in 2012. <br />It has been the practice of the City Council to adopt the Water and Sewer Operating budgets by <br />resolution. Staff recommendation is to adopt Resolution No. 11 -125 adopting the final 2012 <br />Water and Sewer Operating Budgets. <br />OPTIONS <br />1. Adopt Resolution No. 11 -125. <br />2. Return to staff for further review. <br />Option 1. <br />A-4 <br />